Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 9,711 | 04/11/2019 | FFC/2019-20/P/63 | Expenditures | 9,711 | |||||||
06/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 9,711 | 04/11/2019 | FFC/2019-20/P/64 | Expenditures | 9,711 | |||||||
06/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 9,711 | 04/11/2019 | FFC/2019-20/P/65 | Expenditures | 9,711 | |||||||
22/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 9,711 | 05/11/2019 | FFC/2019-20/P/66 | Expenditures | 46,800 | |||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/67 | Expenditures | 9,650 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/68 | Expenditures | 9,650 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/69 | Expenditures | 9,850 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/70 | Expenditures | 9,970 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/71 | Expenditures | 8,900 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/72 | Expenditures | 8,920 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/73 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/74 | Expenditures | 22,350 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/75 | Expenditures | 26,212 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/76 | Expenditures | 26,800 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/77 | Expenditures | 23,196 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/78 | Expenditures | 9,711 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/79 | Expenditures | 9,711 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/80 | Expenditures | 9,711 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/81 | Expenditures | 9,816 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/82 | Expenditures | 9,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:52:09 PM. |